The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Lowe, Matthew Graeme
    Chief Executive born in April 1973
    Individual (158 offsprings)
    Officer
    2018-12-05 ~ dissolved
    OF - Director → CIF 0
  • 2
    Callinan, Dermot Christopher
    Accountant born in July 1962
    Individual (1 offspring)
    Officer
    2021-05-25 ~ dissolved
    OF - Director → CIF 0
  • 3
    Raven, Philip Miles
    Director born in January 1966
    Individual (93 offsprings)
    Officer
    2018-12-05 ~ dissolved
    OF - Director → CIF 0
    Raven, Philip Miles
    Individual (93 offsprings)
    Officer
    2018-12-05 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    LNT CORPORATE PROMOTIONS LIMITED - 2005-12-28
    RSR CORPORATE PROMOTIONS LIMITED - 2004-12-30
    MAGIC CORPORATE PROMOTIONS LIMITED - 2004-01-21
    WILLOUGHBY (415) LIMITED - 2003-02-14
    Helios 47, Isabella Road, Garforth, Leeds, England
    Active Corporate (6 parents, 7 offsprings)
    Person with significant control
    2018-12-05 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Faulds, Stuart Scott
    Company Director born in February 1974
    Individual
    Officer
    2017-03-29 ~ 2018-09-20
    OF - Director → CIF 0
  • 2
    Morris, Zara Danielle
    Finance Director born in June 1986
    Individual (3 offsprings)
    Officer
    2018-12-05 ~ 2021-04-16
    OF - Director → CIF 0
  • 3
    Smith, Greg Steven
    Company Director born in March 1981
    Individual (3 offsprings)
    Officer
    2017-03-29 ~ 2018-10-22
    OF - Director → CIF 0
  • 4
    Hollins, Sarah Joanne
    Sales Director born in August 1979
    Individual
    Officer
    2001-07-01 ~ 2003-12-04
    OF - Director → CIF 0
  • 5
    Leroux, Sarah Joanne
    Managing Director born in August 1979
    Individual
    Officer
    2005-11-15 ~ 2019-05-15
    OF - Director → CIF 0
    Mrs Sarah Joanne Leroux
    Born in August 1979
    Individual
    Person with significant control
    2016-10-09 ~ 2018-12-05
    PE - Has significant influence or control → CIF 0
  • 6
    Leroux, John
    Director born in June 1976
    Individual (4 offsprings)
    Officer
    2000-10-09 ~ 2018-11-30
    OF - Director → CIF 0
    Leroux, John
    Director
    Individual (4 offsprings)
    Officer
    2000-10-09 ~ 2018-11-30
    OF - Secretary → CIF 0
    Mr John Leroux
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    2016-10-09 ~ 2018-11-30
    PE - Has significant influence or control → CIF 0
  • 7
    Toner, Suzanne Helen
    Director born in March 1973
    Individual
    Officer
    2000-10-09 ~ 2003-08-05
    OF - Director → CIF 0
  • 8
    Breland, Richard Fullerton
    Director born in October 1970
    Individual
    Officer
    2003-12-04 ~ 2005-11-15
    OF - Director → CIF 0
parent relation
Company in focus

IDEAS + CARS MEDIA LIMITED

Previous name
BOOKATRACK.COM LIMITED - 2020-10-27
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
226,507 GBP2017-12-31
211,154 GBP2016-12-31
Fixed Assets
226,507 GBP2017-12-31
211,154 GBP2016-12-31
Total Inventories
312,360 GBP2017-12-31
513,453 GBP2016-12-31
Debtors
298,268 GBP2017-12-31
225,267 GBP2016-12-31
Current Assets
610,628 GBP2017-12-31
738,720 GBP2016-12-31
Creditors
Amounts falling due within one year
-459,688 GBP2017-12-31
-655,236 GBP2016-12-31
Net Current Assets/Liabilities
150,940 GBP2017-12-31
83,484 GBP2016-12-31
Total Assets Less Current Liabilities
377,447 GBP2017-12-31
294,638 GBP2016-12-31
Creditors
Amounts falling due after one year
-427,749 GBP2017-12-31
-310,770 GBP2016-12-31
Net Assets/Liabilities
-50,302 GBP2017-12-31
-16,132 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Share premium
39,960 GBP2017-12-31
39,960 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
45,248 GBP2016-12-31
Retained earnings (accumulated losses)
-90,362 GBP2017-12-31
-101,440 GBP2016-12-31
Equity
-50,302 GBP2017-12-31
-16,132 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
450,655 GBP2017-12-31
394,994 GBP2016-12-31
Property, Plant & Equipment - Disposals
-116,583 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,148 GBP2017-12-31
183,840 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,615 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,307 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-45,248 GBP2017-01-01 ~ 2017-12-31
  • IDEAS + CARS MEDIA LIMITED
    Info
    BOOKATRACK.COM LIMITED - 2020-10-27
    Registered number 04086675
    Helios 47 Isabella Road, Garforth, Leeds LS25 2DY
    Private Limited Company incorporated on 2000-10-09 and dissolved on 2021-11-16 (21 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.